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Company Registration No. 09940645 (England and Wales)
ALLBROOK GROUP LIMITED Dormant accounts for the year ended 30 March 2023
ALLBROOK GROUP LIMITED Dormant accounts Contents
Page
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ALLBROOK GROUP LIMITED Company Information for the year ended 30 March 2023
Director
Ritchie John Clapson
Company Number
09940645 (England and Wales)
Registered Office
C/O Khan Morris Accountants Limited Empress Heights, College Street, Southampton Hampshire SO14 3LA England
Accountants
Fresh Accounting & Legal Limited 7, Bell Yard London WC2A 2JR
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ALLBROOK GROUP LIMITED Statement of financial position as at 30 March 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Investments
150 
150 
Current assets
Debtors
53,800 
53,800 
Cash at bank and in hand
8,428 
3,805 
62,228 
57,605 
Creditors: amounts falling due within one year
(34,692)
(57,106)
Net current assets
27,536 
499 
Total assets less current liabilities
27,786 
749 
Creditors: amounts falling due after more than one year
(26,691)
- 
Net assets
1,095 
749 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
995 
649 
Shareholders' funds
1,095 
749 
For the year ending 30 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 December 2023 and were signed on its behalf by
Ritchie John Clapson Director Company Registration No. 09940645
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ALLBROOK GROUP LIMITED Notes to the Accounts for the year ended 30 March 2023
1
Statutory information
ALLBROOK GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09940645. The registered office is C/O Khan Morris Accountants Limited, Empress Heights, College Street,, Southampton, Hampshire, SO14 3LA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
4
Investments
Other investments 
£ 
Valuation at 31 March 2022
150 
Valuation at 30 March 2023
150 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
53,800 
53,800 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
67,507 
53,800 
Loans from directors
(32,815)
3,306 
34,692 
57,106 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
26,691 
- 
8
Loans to directors
All amounts borrowed by director are repayable to the company on demand.
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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